Tax Account 003-421-009

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Owners

BEVILACQUA, DARIO E &NORMA
2635 SPINNAKER DR
RENO, NV 89519-5719

Account Summary

Account ID	003-421-009
Account Type	Real Estate
Location	0 C ST MOUNTAIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.43
Total	$11.43
Paid	$11.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0080
Tax District	22.0 (Town of Mountain City)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.43	$0.00	$11.43	$11.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.43	$0.00	$11.43	$0.00	$0.00	3.0080	22.0
2022/2023 REAL ESTATE TAXES	$11.43	$9.62	$21.05	$0.00	$0.00	3.0080	22.0
2021/2022 REAL ESTATE TAXES	$12.30	$4.21	$16.51	$0.00	$0.00	3.2358	22.0
2020/2021 REAL ESTATE TAXES	$12.17	$0.00	$12.17	$0.00	$0.00	3.2033	22.0
2019/2020 REAL ESTATE TAXES	$12.17	$0.00	$12.17	$0.00	$0.00	3.2033	22.0
2018/2019 REAL ESTATE TAXES	$12.13	$0.00	$12.13	$0.00	$0.00	3.1933	22.0
2017/2018 REAL ESTATE TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	2.9433	22.0
2016/2017 REAL ESTATE TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	2.9433	22.0
2015/2016 REAL ESTATE TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	2.9433	22.0
2014/2015 REAL ESTATE TAXES	$11.18	$2.46	$13.64	$0.00	$0.00	2.9433	22.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CARANO, RHONDA CHECK 02102	$-11.43	$0.00
07/10/2024	BILL	BEVILACQUA, DARIO E &NORMA	$11.43	$11.43
09/06/2023	PAYMENT	CARANO RHONDA SYS CK - 2056 ORIG: EBOX	$-48.99	$0.00
09/06/2023	AMENDMENT	REMOVE INT, TOO SMALL TO BILL	$-0.20	$48.99
09/06/2023	ADJUSTMENT	CARANO RHONDA EBOX CK - 2056 VOIDED PAYMENT: 838830. REASON: REMOVE INT, TOO SMALL TO BILL	$48.99	$49.19
08/30/2023	PAYMENT	CARANO RHONDA EBOX CK - 2056	$-48.99	$0.20
08/01/2023	INTEREST	Monthly Interest	$0.20	$49.19
07/12/2023	BILL	BEVILACQUA, DARIO E &NORMA	$11.43	$48.99
07/03/2023	INTEREST	Monthly Interest	$0.20	$37.56
06/01/2023	INTEREST	Monthly Interest	$0.20	$37.36
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$37.16
05/01/2023	INTEREST	Monthly Interest	$0.10	$30.16
04/03/2023	INTEREST	Monthly Interest	$0.10	$30.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$29.96
03/01/2023	INTEREST	Monthly Interest	$0.10	$29.16
02/01/2023	INTEREST	Monthly Interest	$0.10	$29.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.69	$28.96
01/03/2023	INTEREST	Monthly Interest	$0.10	$28.27
12/01/2022	INTEREST	Monthly Interest	$0.10	$28.17
11/01/2022	INTEREST	Monthly Interest	$0.10	$28.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$27.97
10/04/2022	INTEREST	Monthly Interest	$0.10	$27.40
09/01/2022	INTEREST	Monthly Interest	$0.10	$27.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.46	$27.20
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.74
07/12/2022	BILL	BEVILACQUA, DARIO E &NORMA	$11.43	$26.64
07/01/2022	INTEREST	Monthly Interest	$0.10	$15.21
06/01/2022	INTEREST	Monthly Interest	$0.10	$15.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.86	$15.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.74	$14.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.62	$13.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.49	$12.79
07/14/2021	BILL	BEVILACQUA, DARIO E &NORMA	$12.30	$12.30
08/07/2020	PAYMENT	CARANO, RHONDA CHECK NUM: 016259	$-12.17	$0.00
07/15/2020	BILL	BEVILACQUA, DARIO E &NORMA	$12.17	$12.17
08/12/2019	PAYMENT	CARANO, RHONDA CHECK NUM: 1813	$-12.17	$0.00
07/10/2019	BILL	BEVILACQUA, DARIO E &NORMA	$12.17	$12.17
07/30/2018	PAYMENT	CARANO, RHONDA CHECK NUM: 1736	$-12.13	$0.00
07/09/2018	BILL	BEVILACQUA, DARIO E &NORMA	$12.13	$12.13
08/03/2017	PAYMENT	CARANO, RHONDA CHECK NUM: 1716	$-11.18	$0.00
07/07/2017	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
08/23/2016	PAYMENT	CARANO, RHONDA CHECK NUM: 1707	$-11.18	$0.00
07/08/2016	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
08/10/2015	PAYMENT	RHONDA CARANO FAMILY TRUST CHECK NUM: 1003	$-11.18	$0.00
07/08/2015	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
04/06/2015	PAYMENT	CARANO, RHONDA CHECK NUM: 1694	$-13.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.78	$13.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.63
07/10/2014	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
04/08/2014	PAYMENT	CARANO, DONALD L & RHONDA CHECK NUM: 12799	$-13.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.78	$13.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.63
07/16/2013	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
08/06/2012	PAYMENT	BEVILACQUA, DARIO E & RHONDA CHECK NUM: 4458	$-11.18	$0.00
07/10/2012	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
08/12/2011	PAYMENT	BEVILACQUA, DARIO E & CARANO, CHECK NUM: 4019	$-11.18	$0.00
07/14/2011	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
08/13/2010	PAYMENT	BEVILACQUA, DARIO E &NORMA CHECK NUM: 3788	$-11.18	$0.00
07/14/2010	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
08/27/2009	PAYMENT	BEVILACQUA, DARIO/R CARANO CHECK NUM: 3624	$-11.18	$0.00
07/21/2009	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
07/21/2008	PAYMENT	BEVILACQUA, DARIO E &NORMA CHECK NUM: 3476	$-11.18	$0.00
07/14/2008	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
07/18/2007	PAYMENT	BEVILACQUA, DARIO E &NORMA CHECK NUM: 3309	$-11.18	$0.00
07/13/2007	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
08/15/2006	PAYMENT	BEVILACQUA, DARIO E &NORMA CHECK NUM: 3132	$-11.18	$0.00
07/19/2006	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
08/17/2005	PAYMENT	BEVILACQUA, DARIO E &NORMA CHECK NUM: 2908	$-11.18	$0.00
07/21/2005	BILL	BEVILACQUA, DARIO E &NORMA	$11.18	$11.18
08/09/2004	PAYMENT	@	$-11.20	$0.00
07/01/2004	BILL	BEVILACQUA, DARIO E & @	$11.20	$11.20
08/14/2003	PAYMENT	@	$-11.20	$0.00
07/01/2003	BILL	BEVILACQUA, DARIO E & @	$11.20	$11.20